Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 04/07/2022 | XVFC/2022-23/P/81 | Expenditures | 282,530 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/82 | Expenditures | 49,790 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/83 | Expenditures | 7,901 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/84 | Expenditures | 19,552 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/85 | Expenditures | 34,437 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/86 | Expenditures | 175,186 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/87 | Expenditures | 2,910 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/88 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/89 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/90 | Expenditures | 7,800 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/91 | Expenditures | 6,760 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/92 | Expenditures | 8,350 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/93 | Expenditures | 12,236 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/94 | Expenditures | 11,832 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/95 | Expenditures | 3,248 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/96 | Expenditures | 1,968 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/97 | Expenditures | 129,743 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/98 | Expenditures | 1,458 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/100 | Expenditures | 3,900 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/99 | Expenditures | 2,484 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/101 | Expenditures | 9,461 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/102 | Expenditures | 1,757 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/103 | Expenditures | 1,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:35:34 PM. |